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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Utility/Municip
Agent 000713 BOB JONES & ASSOCIAT
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 0 0 130 -130 .0% 0 0 0 .0% 0 500 2,672 1,205 1,466 221.6% 213 1,310 1,362 203.9% 1,310 1,815 147.2
0640 JEFF JONES-BOB JONES & AS 0 0 37 -37 .0% 0 0 0 .0% 0 2,175 4,593 410 4,182 1117.9% 50 382 4,211 1202.3% 2,186 1,616 284.2
Totals 0 0 167 -167 .0% 0 0 0 .0% 0 2,675 7,265 1,615 5,650 449.8% 263 1,692 5,573 429.3% 3,496 3,431 211.7%